After Obtaining an Understanding of IT Internal Control, If the Auditor

question 50

Multiple Choice

After obtaining an understanding of IT internal control, if the auditor feels that control risk cannot be reduced, he or she will

• A) expand the substantive testing portion of the audit.
• B) issue a disclaimer.
• C) issue an adverse opinion.
• D) increase the sample size for tests of controls.

---

Definitions:

Polls

Surveys of public opinion from a particular sample, often used in predicting election outcomes or gauging public attitudes on issues.

Impeachment Trial

A formal process in which a government official is accused of unlawful activity, leading to a trial and, potentially, removal from office.

Radical Republicans

A faction within the US Republican Party after the Civil War that advocated for the strict Reconstruction policies against the Southern states and supported civil rights for freed slaves.

Senate

One of the two chambers of the United States Congress, consisting of senators elected from each state, responsible for making and passing federal laws.